Diocesan Council For The Society Of St Vincent De Paul Diocese Phoenix
- Assets
- $96.4m
- Revenue
- $83.8m
- Investments
- $0.0
- Employees
- 327
- Location
- Phoenix, AZ
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 86-0096789
Organization Overview
Diocesan Council For The Society Of St Vincent De Paul Diocese Phoenix is located in Phoenix, AZ. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 09/2021, Diocesan Council For The Society Of St Vincent DE Paul Diocese Phoenix employed 327 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Diocesan Council For The Society Of St Vincent DE Paul Diocese Phoenix is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, Diocesan Council For The Society Of St Vincent DE Paul Diocese Phoenix generated $83.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.9% each year. All expenses for the organization totaled $65.7m during the year ending 09/2021. While expenses have increased by 6.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1946, THE SOCIETY OF ST. VINCENT DE PAUL HAS BEEN WORKING TO FEED, CLOTHE, HOUSE AND HEAL PEOPLE IN NEED. PROGRAMS INCLUDE SERVICES FOR THE HOMELESS, MEDICAL AND DENTAL CARE FOR THE WORKING POOR, CHARITY DINING ROOMS, THRIFT STORES, A TRANSITIONAL HOUSING SHELTER, HEAT RELIEF SHELTERS AND GENERAL ASSISTANCE FOR INDIVIDUALS LIVING IN POVERTY. AS IMPORTANT, ST. VINCENT DE PAUL PROVIDES MEANINGFUL OPPORTUNITIES TO PEOPLE TO SERVE, FOSTERING HUMAN CONNECTIONS AND A MORE VIBRANT COMMUNITY FOR ALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MORE THAN 4,500 MEALS ARE PROVIDED DAILY THROUGH ST. VINCENT DE PAUL'S SIX CHARITY DINING ROOMS AND FOOD BOX PROGRAM. OVER 80 VOLUNTEER-RUN FOOD PANTRIES OPERATE AS A NETWORK TO PROVIDE FOOD BOXES, RENT AND UTILITY BILL ASSISTANCE AND GENERAL SUPPORT FOR INDIVIDUALS AND FAMILIES IN NEED.
IN ADDITION TO PROVIDE LOW-COST ITEMS TO THE PUBLIC, ST. VINCENT DE PAUL'S THRIFT STORES PROVIDE ITEMS FREE OF CHARGE TO FAMILIES RECEIVING ASSISTANCE THROUGH ST. VINCENT DE PAUL'S OTHER PROGRAMS. THRIFT STORES ALSO GENERATE FUNDING TO SUPPORT ST. VINCENT DE PAUL'S PROGRAMS TO FEED, CLOTHE, HOUSE AND HEAL PEOPLE IN NEED.
ST. VINCENT DE PAUL'S VIRGINIA G. PIPER MEDICAL AND DENTAL CLINIC PROVIDES COMPREHENSIVE SERVICES TO PATIENTS WITHOUT INSURANCE. SERVICES INCLUDE OVER 20 MEDICAL SPECIALTIES AND ALL ASPECTS OF ORAL CARE. LAST YEAR, THE CLINIC PROVIDED 16,500 MEDICAL AND DENTAL VISITS, FREE OF CHARGE, FOR UNINSURED PATIENTS. THE CLINIC IS ALSO PARTNERS WITH MEDICAL AND DENTAL SCHOOLS ACROSS ARIZONA TO HOST STUDENTS AND RESIDENT DOCTORS, PROVIDING QUALITY EDUCATION FOR STUDENTS AND COMPASSIONATE CARE FOR PATIENTS.
VARIOUS OTHER PROGRAMS-RECOGNIZING THE UNIQUE NEEDS OF OLDER ADULTS AND PEOPLE WITH DISABILITIES, ST. VINCENT DE PAUL'S OZANAM MANOR IS A UNIQUE SHELTER THAT PROVIDES A SAFE HARBOR TO HELP PEOPLE TRANSITION FROM HOMELESSNESS TO HOUSING. OZANAM MANOR IS HOME TO 60 RESIDENTS, MANY OF WHOM ARE VETERANS, WHILE THEY RECEIVE CASE MANAGEMENT AND HELP TO SECURE PERMANENT HOUSING. THERE IS ALSO MEMBERSHIP SUPPORT FOR 85 PARISH CONFERENCES SERVING THE POOR, VOLUNTEER SERVICES, AND SPECIAL PROJECTS. ALSO AN URBAN FARM PROGRAM PRODUCED 48 THOUSAND POUNDS OF FRESH FOOD FOR OUR FEEDING THE HUNGRY PROGRAMS. AN OVERNIGHT SHELTER PROVIDES 250 PEOPLE PER NIGHT A PLACE TO SLEEP SAFE FROM THE ELEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Myers Dental Director | 40 | $166,760 | |
Jason Reed Chief Information Officer | 40 | $139,332 | |
Maurice Lee Medical Director | 40 | $134,254 | |
Ryan Corry Major Giving Officer | 40 | $127,587 | |
Marcus Anderson CFO | Officer | 40 | $114,974 |
Stephen Zabilski CEO | Officer | 40 | $108,435 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Russ Reid Company Inc Direct Marketing | 9/29/17 | $573,835 |
Laneterralever Marketing Agency | 9/29/17 | $314,646 |
Vehr Webb Studios Architect | 9/29/17 | $137,225 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $113,746 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,741,431 |
| All other contributions, gifts, grants, and similar amounts not included above | $62,669,444 |
| Noncash contributions included in lines 1a–1f | $23,821,683 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $71,524,621 |
| Total Program Service Revenue | $11,026,178 |
| Investment income | $651,682 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $39,733 |
| Net Gain/Loss on Asset Sales | $155,334 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $83,770,017 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $145,072 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $361,327 |
| Compensation of current officers, directors, key employees. | $361,327 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,184,574 |
| Pension plan accruals and contributions | $467,251 |
| Other employee benefits | $1,963,491 |
| Payroll taxes | $1,029,885 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $102,594 |
| Fees for services: Accounting | $60,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $334,096 |
| Fees for services: Investment Management | $38,888 |
| Fees for services: Other | $1,837,270 |
| Advertising and promotion | $1,141,154 |
| Office expenses | $662,374 |
| Information technology | $594,637 |
| Royalties | $0 |
| Occupancy | $2,746,296 |
| Travel | $732,646 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,174,241 |
| Insurance | $33,326 |
| All other expenses | $3,670,596 |
| Total functional expenses | $65,747,300 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,022,699 |
| Savings and temporary cash investments | $3,320,360 |
| Pledges and grants receivable | $11,509,738 |
| Accounts receivable, net | $1,141,337 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $23,177 |
| Inventories for sale or use | $1,800,211 |
| Prepaid expenses and deferred charges | $465,537 |
| Net Land, buildings, and equipment | $22,292,244 |
| Investments—publicly traded securities | $44,768,578 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,643 |
| Total assets | $96,360,524 |
| Accounts payable and accrued expenses | $2,287,219 |
| Grants payable | $0 |
| Deferred revenue | $132,065 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,793,921 |
| Total liabilities | $4,213,205 |
| Net assets without donor restrictions | $43,124,987 |
| Net assets with donor restrictions | $49,022,332 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $96,360,524 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Diocesan Council For The Society Of St Vincent De Paul Diocese Phoenix has recieved totaling $40,000.
| Awarding Organization | Amount |
|---|---|
The@outlander Private Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $40,000 |
Endowment Analysis
| Beg. Balance | $14,550,886 |
| Earnings | $5,466,027 |
| Net Contributions | $6,998,750 |
| Ending Balance | $27,015,663 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Diocesan Council For The Society Of St Vincent De Paul Diocese Phoenix Phoenix, AZ | $96,360,524 | $83,770,017 |
Commonspirit Health Operating Investment Pool Llc San Francisco, CA | $15,970,629,139 | $875,334,016 |
Arizonas Catholic Tuition Support Organization Tucson, AZ | $20,396,361 | $14,356,229 |
Catholic Church Support Services Pleasanton, CA | $7,328,575 | $9,194,065 |
Catholic Answers Inc El Cajon, CA | $3,788,520 | $8,950,189 |
Catholic Community Foundation Of Santa Clara County San Jose, CA | $151,557,808 | $21,591,960 |
Equipnet Alamo, CA | $871,313 | $6,154,256 |
Roman Catholic Communications Corporation Of The Bay Area Menlo Park, CA | $18,011,422 | $7,094,935 |
St Francis Center Los Angeles, CA | $3,045,813 | $5,916,240 |
Napa Institute Irvine, CA | $250,523 | $3,251,927 |
Mater Dolorosa Passionist Retreat Center Inc Sierra Madre, CA | $7,035,300 | $2,660,007 |
Real Life Catholic Greenwood Village, CO | $630,887 | $1,839,112 |